North European Oil Royalty Trust (NRT)

NRT Income Statement

Financials in millions USD. Fiscal year is November - October.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jul 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020	Oct 31, 2019
Operating Revenue	5.11	22.02	17.8	4.6	4.05	8.34
Other Revenue	0.06	0.13	0	0	0	0.01
Revenue	5.18	22.14	17.8	4.6	4.05	8.36
Revenue Growth (YoY)	-82.25%	24.37%	286.75%	13.58%	-51.52%	16.05%
Gross Profit	5.18	22.14	17.8	4.6	4.05	8.36
Selling, General & Admin	0.8	0.97	0.71	0.63	0.77	0.78
Operating Expenses	0.8	0.97	0.71	0.63	0.77	0.78
Operating Income	4.37	21.17	17.09	3.98	3.29	7.58
Pretax Income	4.37	21.17	17.09	3.98	3.29	7.58
Net Income	4.37	21.17	17.09	3.98	3.29	7.58
Net Income to Common	4.37	21.17	17.09	3.98	3.29	7.58
Net Income Growth	-84.50%	23.91%	329.73%	21.00%	-56.63%	18.26%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	0.48	2.30	1.86	0.43	0.36	0.82
EPS (Diluted)	0.48	2.30	1.86	0.43	0.36	0.82
EPS Growth	-84.50%	23.91%	329.73%	21.00%	-56.63%	18.26%
Free Cash Flow	5.18	22.14	17.8	4.6	4.05	8.36
Free Cash Flow Per Share	0.56	2.41	1.94	0.50	0.44	0.91
Dividend Per Share	0.460	2.260	1.830	0.470	0.320	0.820
Dividend Growth	-84.67%	23.50%	289.36%	46.87%	-60.98%	17.14%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	84.47%	95.63%	95.99%	86.39%	81.09%	90.66%
Profit Margin	84.47%	95.63%	95.99%	86.39%	81.09%	90.66%
Free Cash Flow Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
EBIT	4.37	21.17	17.09	3.98	3.29	7.58
EBIT Margin	84.47%	95.63%	95.99%	86.39%	81.09%	90.66%
Revenue as Reported	5.18	22.14	17.8	4.6	4.05	8.36

Source: S&P Capital IQ. Standard template. Financial Sources.